Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة التجهيزات	<p>صيانة لآلة الضباب لمكافحة الحشرات</p>	-	<p>الشركة المصنعة للآلة توفير في الكلفة وتقديم كفالة</p>
en	-	-	-	-
fr	-	-	-	-

ID	47824
Procuring Entity	Municipality of Hasroun
Supplier	Boecker Public Health Services sarl
Registered number	120/2026
Invoice number	30870
Invoice date	2026-07-17
Published	Unpublished
Publish date	-

Financial Information

Amount	7,493,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	7,493,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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